Table/Structure Field list used by SAP ABAP Program SDMFSTRP (Monitoring of quantity flow in third-party business transactions)
SAP ABAP Program 
SDMFSTRP (Monitoring of quantity flow in third-party business transactions) is using
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Table/Structure Field (87)
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Function Module (7)
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Message Class (1)
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Message Number (1)
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Program (7)
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Table (20)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 2 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 3 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 4 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 5 | Table/Structure Field |
EKBE - MATNR | Material Number | |
| 6 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 7 | Table/Structure Field |
EKBE - CPUDT | Accounting document entry date | |
| 8 | Table/Structure Field |
EKBEDATA - CPUDT | Accounting document entry date | |
| 9 | Table/Structure Field |
EKBEDATA - MATNR | Material Number | |
| 10 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 11 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 12 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 13 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 14 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 15 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 16 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 17 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 18 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 19 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 20 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 21 | Table/Structure Field |
EKPO - AEDAT | Purchasing Document Item Change Date | |
| 22 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 23 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 24 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 25 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 26 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 27 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 28 | Table/Structure Field |
EKPODATA - AEDAT | Purchasing Document Item Change Date | |
| 29 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 30 | Table/Structure Field |
M_MEKKV - EBELN | Purchasing Document Number | |
| 31 | Table/Structure Field |
M_MEKKV - EBELP | Item Number of Purchasing Document | |
| 32 | Table/Structure Field |
M_MEKKV - VBELN | Sales and Distribution Document Number | |
| 33 | Table/Structure Field |
M_MEKKV - VBELP | Sales Document Item | |
| 34 | Table/Structure Field |
M_MEKKV - VETEN | Schedule line | |
| 35 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 36 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 37 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 38 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 39 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 40 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 41 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 42 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 43 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 44 | Table/Structure Field |
TVEP - ETTYP | Item Cat. in Schedule Line | |
| 45 | Table/Structure Field |
TVEP - PSTYP | Item category in purchasing document | |
| 46 | Table/Structure Field |
VBAK - ERDAT | Date on which the record was created | |
| 47 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 48 | Table/Structure Field |
VBAP - ERDAT | Date on which the record was created | |
| 49 | Table/Structure Field |
VBAP - VRKME | Sales unit | |
| 50 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 51 | Table/Structure Field |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 52 | Table/Structure Field |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 53 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 54 | Table/Structure Field |
VBAP - MEINS | Base Unit of Measure | |
| 55 | Table/Structure Field |
VBAP - MATNR | Material Number | |
| 56 | Table/Structure Field |
VBAP - KWMENG | Cumulative order quantity in sales units | |
| 57 | Table/Structure Field |
VBEP - ETENR | Schedule line | |
| 58 | Table/Structure Field |
VBEP - ETTYP | Item Cat. in Schedule Line | |
| 59 | Table/Structure Field |
VBEP - POSNR | Sales Document Item | |
| 60 | Table/Structure Field |
VBEP - VBELN | Sales Document | |
| 61 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 62 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 63 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 64 | Table/Structure Field |
VBFA - RFMNG | Referenced quantity in base unit of measure | |
| 65 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 66 | Table/Structure Field |
VBFA - MEINS | Base Unit of Measure | |
| 67 | Table/Structure Field |
VBFA - MATNR | Material Number | |
| 68 | Table/Structure Field |
VBFA - ERDAT | Date on which the record was created | |
| 69 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 70 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 71 | Table/Structure Field |
VBRK - FKSTO | Billing document is cancelled | |
| 72 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 73 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 74 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 75 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 76 | Table/Structure Field |
VBRP - FAREG | Rule in billing plan/invoice plan | |
| 77 | Table/Structure Field |
VBRP - WAVWR | Cost in document currency | |
| 78 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 79 | Table/Structure Field |
VBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 80 | Table/Structure Field |
VBRP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 81 | Table/Structure Field |
VBRP - SHKZG | Returns item | |
| 82 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 83 | Table/Structure Field |
VBRP - MATNR | Material Number | |
| 84 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 85 | Table/Structure Field |
VBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
| 86 | Table/Structure Field |
VBUP - POSNR | Item number of the SD document | |
| 87 | Table/Structure Field |
VBUP - VBELN | Sales and Distribution Document Number |
